Agenda

Audit and Standards Committee - Thursday, 28th September, 2023 7.00 pm

Venue: Astley Room - Castle. View directions

Contact: Geoff Durham  01782 742222

Media

Items
No. Item

1.

APOLOGIES

2.

DECLARATIONS OF INTEREST

To receive Declarations of Interest from Members on items included in the agenda

3.

MINUTES OF PREVIOUS MEETING pdf icon PDF 220 KB

To consider the minutes of the previous meeting(s).

4.

CORPORATE RISK MANAGEMENT REPORT pdf icon PDF 382 KB

5.

INTERNAL AUDIT UPDATE Q1 2023/24 pdf icon PDF 388 KB

Additional documents:

6.

STATEMENT OF ACCOUNTS 2022/23 - EXTERNAL AUDIT FINDINGS REPORT pdf icon PDF 370 KB

Additional documents:

7.

WORK PROGRAMME pdf icon PDF 149 KB

8.

URGENT BUSINESS

To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972